Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Wilson
  • Function Code: 2600
  • Report Generated: 4/16/2024 1:46:18 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$90,582.46
2620Operation of Buildings Services149Other Non-Certified Temporary Compensation$9,330.25
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$22,733.14
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$5,598.07
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$1,309.22
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$4,699.82
2620Operation of Buildings Services281Unemployment Compensation - Noncertified Personnel$41.68
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$7,945.22
2620Operation of Buildings Services410Utility Services$16,199.26
2620Operation of Buildings Services420Cleaning and Laundry Services$902.08
2620Operation of Buildings Services431Nontechnology Serv$6,960.91
2620Operation of Buildings Services437Plumbing Services$440.00
2620Operation of Buildings Services438Other Building & Groundskeeping Services$4,225.30
2620Operation of Buildings Services523Property Insurance$122,481.00
2620Operation of Buildings Services530Communication Services$6,201.32
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$34,669.58
2620Operation of Buildings Services619General Supplies$5,169.96
2620Operation of Buildings Services624Electricity$75,989.50
2620Operation of Buildings Services627Natural Gas$32,562.75
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$1,949.45
2620Operation of Buildings Services653Supplies-Technology Related$36,554.00
2620Operation of Buildings Services720Buildings$172,000.00
2620Operation of Buildings Services731Appliances / Furniture / Fixtures$16,073.00
2620Operation of Buildings Services739Security Equipment$65,917.50
2630Care and Upkeep of Grounds Services120Regular Noncertified Salaries$21,662.00
2630Care and Upkeep of Grounds Services223Health and Accident Insurance - Noncertified Personnel$7,561.46
2630Care and Upkeep of Grounds Services241FICA - Employer's Contribution - Noncertified Personnel$1,298.16
2630Care and Upkeep of Grounds Services242Medicare - Employer's Contribution - Noncertified Personnel$303.60
2630Care and Upkeep of Grounds Services263Retirement - Employer's Contribution - Noncertified Personnel$2,058.00
2630Care and Upkeep of Grounds Services281Unemployment Compensation - Noncertified Personnel$9.04
2630Care and Upkeep of Grounds Services283Workers' Compensation - Noncertified Personnel$1,722.60
2630Care and Upkeep of Grounds Services431Nontechnology Serv$1,125.50
2630Care and Upkeep of Grounds Services437Plumbing Services$3,654.97
2630Care and Upkeep of Grounds Services438Other Building & Groundskeeping Services$2,471.50
2630Care and Upkeep of Grounds Services442Equip & Vehicle Svcs$212.24
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$8,787.51
2630Care and Upkeep of Grounds Services710Land and Improvements$1,237.00
2630Care and Upkeep of Grounds Services810Dues and Fees$25.00
2640Care and Upkeep of Equipment Services431Nontechnology Serv$10,607.73
2640Care and Upkeep of Equipment Services432Technology Services$22,182.99
2640Care and Upkeep of Equipment Services438Other Building & Groundskeeping Services$206.25
2640Care and Upkeep of Equipment Services449Oth Rentals/Lease Sv$42,428.18
2640Care and Upkeep of Equipment Services612Automotive and Bus Supplies$620.01
2640Care and Upkeep of Equipment Services618Cleaning, Maintenance and Groundskeeping Supplies$3,053.74
2640Care and Upkeep of Equipment Services651Appliances / Furniture / Fixtures$2,201.24
2640Care and Upkeep of Equipment Services653Supplies-Technology Related$4,550.00
2640Care and Upkeep of Equipment Services735Instruments$57,074.97
2650Vehicle Operation and Maintenance Services580Staff Travel$634.72
2650Vehicle Operation and Maintenance Services612Automotive and Bus Supplies$2,655.98
2650Vehicle Operation and Maintenance Services623Diesel.$571.13
2650Vehicle Operation and Maintenance Services625Gasoline$1,263.23
2670Safety342Data Proc Svcs$3,217.50
2670Safety438Other Building & Groundskeeping Services$2,397.50
   Total:$946,329.22